| 18 Previous
Transactions Found for Account number 1182499 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1182499 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2023
|
WARD STORE RD |
|
08-28-2023 |
1,960.13 |
1-05-2024
|
PAID IN FULL |
2 |
2023
|
502 CHURCH ST |
|
08-28-2023 |
955.62 |
1-05-2024
|
PAID IN FULL |
3 |
2022
|
WARD STORE RD |
|
01-31-2023 |
2,040.13 |
1-05-2023
|
PAID IN FULL |
4 |
2022
|
502 CHURCH ST |
|
01-31-2023 |
994.62 |
1-05-2023
|
PAID IN FULL |
5 |
2021
|
WARD STORE RD |
|
08-31-2021 |
1,960.13 |
1-05-2022
|
PAID IN FULL |
6 |
2021
|
502 CHURCH ST |
|
08-31-2021 |
955.62 |
1-05-2022
|
PAID IN FULL |
7 |
2020
|
WARD STORE RD |
|
01-26-2021 |
2,000.93 |
1-05-2021
|
PAID IN FULL |
8 |
2020
|
502 CHURCH ST |
|
01-26-2021 |
960.50 |
1-05-2021
|
PAID IN FULL |
9 |
2019
|
WARD STORE RD |
|
08-28-2019 |
1,960.13 |
1-06-2020
|
PAID IN FULL |
10 |
2019
|
502 CHURCH ST |
|
08-30-2019 |
940.92 |
1-06-2020
|
PAID IN FULL |
11 |
2018
|
WARD STORE RD |
|
08-27-2018 |
2,027.48 |
1-07-2019
|
PAID IN FULL |
12 |
2018
|
502 CHURCH ST |
|
08-27-2018 |
940.92 |
1-07-2019
|
PAID IN FULL |
13 |
2017
|
WARD STORE RD |
|
08-29-2017 |
1,780.23 |
1-05-2018
|
PAID IN FULL |
14 |
2017
|
502 CHURCH ST |
|
08-29-2017 |
1,032.65 |
1-05-2018
|
PAID IN FULL |
15 |
2016
|
WARD STORE RD |
|
12-23-2016 |
1,816.56 |
1-05-2017
|
PAID IN FULL |
16 |
2016
|
502 CHURCH ST |
|
12-23-2016 |
1,053.72 |
1-05-2017
|
PAID IN FULL |
17 |
2015
|
WARD STORE RD |
|
12-23-2015 |
1,816.56 |
1-05-2016
|
PAID IN FULL |
18 |
2015
|
502 CHURCH ST |
|
12-23-2015 |
1,053.72 |
1-05-2016
|
PAID IN FULL |
|
